ENGRAVER

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8EZ21D0009 to Envision XPress Inc with CAGE code 3BLJ3 for the supply of one engraver, identified by NSN 3990GM5024324, at a total price of $67,832.00. The award was issued on July 31, 2026, with delivery required by February 5, 2027, to the Pearl Harbor Naval Shipyard in Hawaii. Performance is governed as a commercial item contract under FAR Part 12, with FOB Destination terms placing all transportation costs and risks on the contractor until receipt at the destination. The contract is part of a broader Tailored Logistic Support framework for DLA Troop Support, focusing on timely fulfillment of commercial supplies while adhering to federal socioeconomic compliance requirements. Invoicing and payment are exclusively processed through the Wide Area WorkFlow system, with no alternative methods permitted. The contract mandates strict compliance with military packaging and marking standards, including MIL-STD-129 for shipment labeling and MIL-STD-130 for Unique Item Identification using machine-readable Data Matrix symbols encoded with enterprise identifiers and serial numbers. Passive RFID tags are required at the case and pallet levels for specified supply classes, following EPCglobal standards. Inspection and acceptance occur at the destination, with the Government retaining full authority to reject nonconforming items. Contractor obligations include adherence to a comprehensive suite of FAR and DFARS clauses covering ethics, whistleblower protections, cybersecurity, Buy American preferences, trade agreements, energy efficiency, privacy training, and restrictions on covered telecommunications and surveillance equipment. The contract also incorporates socioeconomic representations and certifications, including possible set-asides for women-owned small businesses, though specific offeror status is not disclosed. No special contract requirements, option periods, or detailed evaluation factors are explicitly outlined in the available data, and key administrative contacts such as the contracting officer or COTR are not provided. The overall contract ceiling is $150 million, with a minimum order threshold of $1,000, representing the aggregate value across all delivery orders under the base IDIQ contract.